How to use F97AT - Audit trail

F97AT - Overview

• Transaction Code: F97AT

  Description: Audit trail

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > In-House Cash > Information System > General Ledger Transfer > Reconciliation BCA / General Ledger > Audit Trail
  • Accounting > Bank Applications > Bank Customer Accounts > Information System > General Ledger Transfer > Reconciliation BCA / General Ledger > AUDIT TRAIL: Payment Items <-> Balance Sheet Preparation

• • Program: RFBKGL_AT

    Screen: 1000

    Authorization Object:

  • Development Package: FKBH_FINSERV

    Package Description: Bank Customer Accounts: General Ledger Integration

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-PT-GLP

    Description: G/L transfer

F97AT - Details

• SAP Tcode: F97AT - Audit trail

  
  Overview:
  The SAP transaction code F97AT is used to access the audit trail in the SAP system. It is used to track changes made to master data, documents, and other objects in the system. The audit trail provides a detailed overview of all changes made to the system, including who made them and when. 
  
  Functionality:
  The audit trail is a powerful tool for tracking changes in the SAP system. It can be used to identify who made changes, when they were made, and what was changed. It can also be used to identify any errors or inconsistencies in the system. The audit trail can be used to ensure that all changes are properly documented and tracked. 
  
  Step-by-step How to Use:
  1. Enter transaction code F97AT into the command field. 
  2. Select the object type you want to view from the drop-down menu. 
  3. Enter the object name or ID in the search field. 
  4. Select the date range for which you want to view changes. 
  5. Click “Execute” to view the audit trail for the selected object type and date range. 
  6. Review the audit trail and make any necessary changes or corrections. 
  
  Other Recommendations:
  It is important to regularly review the audit trail in order to ensure that all changes are properly documented and tracked. Additionally, it is recommended that users regularly review their own changes in order